Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:48 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_261223APB_FTO_185546
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORBI GJ-01-008-021-001/110344447
() 		1101008000NRG24261220230051105 26/12/2023 THAIEM NURBAI NURMAMAD 1101008WL006473 THAIEM NURBAI NURMAMAD 00045 BARB0DBAMRN 3840 3840 Processed 07/02/2024 0202781258 NURBAI NURMAMAD THAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 MORBI GJ-01-008-021-001/110344443
() 		1101008000NRG24261220230051100 26/12/2023 NOBE IMRAN NURMAMMAD 1101008WL006473 NOBE IMRAN NURMAMMAD 00415 SBIN0060135 3840 3840 Processed 07/02/2024 0202781253 Master NURMAMAD IMRAN NOBE(M) SAURASHTRA GRAMIN BANK(607200)
SubTotal 3840 3840
3 MORBI GJ-01-008-021-001/110344441
() 		1101008000NRG24261220230051099 26/12/2023 BUCHAD RAZAK HARUNBHAI 1101008WL006473 BUCHAD RAZAK HARUNBHAI 00415 SBIN0RRSRGB 3840 3840 Processed 07/02/2024 0202781255 Mr. RAZAK HARUN BUCHAD SAURASHTRA GRAMIN BANK(607200)
4 MORBI GJ-01-008-021-001/110344443
() 		1101008000NRG24261220230051101 26/12/2023 NOBE NASIMBEN IMARAN 1101008WL006473 NOBE NASIMBEN IMARAN 00415 SBIN0RRSRGB 3840 3840 Processed 07/02/2024 0202781257 Mrs. NASIMBEN IMARAN NOBE SAURASHTRA GRAMIN BANK(607200)
5 MORBI GJ-01-008-021-001/110344446
() 		1101008000NRG24261220230051104 26/12/2023 JAM KULSAMBEN RAJAKBHAI 1101008WL006473 JAM KULSAMBEN RAJAKBHAI 00415 SBIN0RRSRGB 3840 3840 Processed 07/02/2024 0202781256 Mrs. KULSAMBEN RAZAK JAM SAURASHTRA GRAMIN BANK(607200)
6 MORBI GJ-01-008-021-001/110344447
() 		1101008000NRG24261220230051106 26/12/2023 THAIM ASGAR NURMAMAD 1101008WL006473 THAIM ASGAR NURMAMAD 00415 SBIN0RRSRGB 3840 3840 Processed 07/02/2024 0202781254 Mr. ASGAR NURMAMAD THAIM SAURASHTRA GRAMIN BANK(607200)
SubTotal 15360 15360
Total 23040 23040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_261223APB_FTO_185546 Bank of Baroda BARB0DBAMRN AMRAN 3840
2 MORBI GJ1102015_261223APB_FTO_185546 State Bank of India SBIN0060135 MOTA DAHISARA 3840
3 MORBI GJ1102015_261223APB_FTO_185546 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 15360

Download In Excel